财务摘要

2024年中报2023年年报2023年中报2022年年报
利润表摘要
营业总收入(元)150,977.783,308,374.543,803,797.763,914,019.53
营业总成本(元)1,754,985.95,946,017.13,565,316.314,279,385.08
营业收入(元)150,977.783,308,374.543,803,797.763,914,019.53
营业利润(元)-1,603,929.19-5,699,176.67249,560.39-7,039,930.2
利润总额(元)-1,604,049.06-5,721,176.33239,510.07-7,431,719.84
净利润(元)-1,604,049.06-5,717,262.79223,720.35-7,431,719.84
归属母公司股东的净利润(元)-1,486,034.68-5,419,712.93262,280.7-6,195,393.23
非经常性损益(元)-119.871,308,122.21-11,675.17-328,714.44
归属母公司股东的净利润(扣除非经常性损益)(元)-1,485,914.81-6,727,835.14273,955.87-5,866,678.79
资产负债表摘要
流动资产(元)19,241,929.1319,101,293.8317,430,888.3219,408,575.57
固定资产(元)72,101.1999,333.01133,419.83177,603.52
长期股权投资(元)235,357.71235,357.7159,460.0359,460.03
资产总计(元)28,852,822.6128,652,719.3327,415,987.3128,467,791.88
流动负债(元)26,530,388.1524,676,235.8125,473,786.6127,774,045.57
非流动负债(元)1,969,9662,019,966748,700.0419,966
负债合计(元)28,500,354.1526,696,201.8126,222,486.6527,794,011.57
股东权益(元)352,468.461,956,517.521,193,500.66673,780.31
归属母公司股东的权益(元)2,083,804.983,569,839.662,404,833.291,989,552.59
资本公积(元)046,996,801.3540,149,801.3539,996,801.35
盈余公积(元)46,996,801.35000
未分配利润(元)-52,299,034.37-50,812,999.69-45,131,006.06-45,393,286.76
现金流量表摘要
经营活动产生现金净流量(元)-43,729.3-6,942,379.6-1,289,925.34-8,666,556.45
投资活动产生现金净流量(元)207,052.17-7,544,802.65-1,081,478.16550,888.43
筹资活动产生现金净流量(元)-168,039.279,524,807.91-2,467,354.8212,945,852.11
现金及现金等价物净增加(元)-4,716.4-4,962,374.34-4,838,758.324,830,184.09